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Construction

Schedules

TAFS: 096-3122 /X - Construction

Iterations:
Adjustment authority: No
Reporting categories: No
Account: Construction
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Unob Bal: Brought forward, October 1 $2,898,597,000
1000DERDiscretionary Unob Bal: Brought forward, October 1 $4,466,584,000See footnotes below
Footnotes for line 1000 (DER):

B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534).

1000DESDiscretionary Unob Bal: Brought forward, October 1 $13,651,013,000
1061Unob Bal: Antic recov of prior year unpd/pd obl $110,711,000
10631Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18) -$4,481,026
106310Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18) -$4,556,239
10632Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19) -$11,741,229See footnotes below
Footnotes for line 1063 (2):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10633Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY20) -$46,104,360See footnotes below
Footnotes for line 1063 (3):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10634Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY21) -$64,174,396See footnotes below
Footnotes for line 1063 (4):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10635Unob Bal: Antic adj for change in alloc (gf port) (IWTF Pre-FY18) -$240,723See footnotes below
Footnotes for line 1063 (5):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10636Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY18) -$1,084See footnotes below
Footnotes for line 1063 (6):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10637Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY19) -$16,228,310See footnotes below
Footnotes for line 1063 (7):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10638Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY20) -$82,461,264See footnotes below
Footnotes for line 1063 (8):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10639Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY21) -$88,137,159See footnotes below
Footnotes for line 1063 (9):

B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

10641Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18) $4,481,026
106410Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18) $4,556,239
10642Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19) $11,741,229
10643Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY20) $46,104,360
10644Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY21) $64,174,396
10645Unob Bal: Antic adj for change in alloc (oc port) (IWTF Pre-FY18) $240,723
10646Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY18) $1,084
10647Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY19) $16,228,310
10648Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY20) $82,461,264
10649Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) $88,137,159
1740BA: Disc: Spending auth:Antic colls, reimbs, other $2,316,689,000
1920Total budgetary resources avail (disc. and mand.) $23,443,594,000
6001Category A -- 1st quarter $21,865,784,000
6002Category A -- 2nd quarter $606,850,000
6003Category A -- 3rd quarter $606,850,000
6004Category A -- 4th quarter $364,110,000
6190Total budgetary resources available $23,443,594,000

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

NumberText
B1
ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534).
B2
The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000.

Notes about this page

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